Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.19.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
11 Months Ended 12 Months Ended
Dec. 31, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Taxes at federal statutory rates 35.00% 21.00% 33.80% 35.00%
State income taxes, net of federal tax benefit   5.90% 40.40% 11.90%
Provision to return true-up   (2.50%) (41.60%) 18.10%
Non-cash stock option vesting expense   (1.20%) (12.20%) (2.30%)
FCC license deferred tax liability impact on valuation allowance   (0.00%) 100.40% (9.40%)
Impact of Tax Act on deferred tax valuation   (0.00%) (1382.30%) (0.00%)
Valuation allowance and NOL carryforward benefits   (23.60%) 1365.30% (60.90%)
Other   0.10% 0.50% (2.50%)
Effective tax rate   (0.30%) 104.30% (10.10%)